Technology Management Lead (f/m/x) - Proactive Governance, Risk and Compliance

Overview

Technology Management Lead for “Proactive Governance, Risk and Compliance” at Deutsche Bank. Align Global Network Services (GNS) efforts with information security, business objectives and regulatory requirements. Oversee policies, procedures and controls to ensure compliance and manage enterprise risk. Conduct audits for continuous improvement and collaborate with stakeholders within GNS and across the organization.

Responsibilities

• Lead the risk management improvement program to ensure risks are identified, assessed, prioritized, communicated and managed, including recommendations for risk mitigation and identification of root causes and key themes.
• Manage Key Risk Indicator (KRI) reporting: monitor existing KRIs, evaluate effectiveness and identify new KRIs to ensure compliance with policies and standards.
• Design and implement an Enterprise Risk Management program including risk assessment, mitigation and monitoring; participate in project meetings to identify risks and potential impacts of new technologies and projects; provide management with adequate reporting and governance.
• Manage audit, regulatory and third-party audits and risk assessments; lead the development of formal responses to audit/regulatory inquiries, including documentation and past activity/reports.
• Lead global, complex compliance remediation projects with cross-functional teams; develop management action plans; proactively identify and report information security and technology compliance risks.
• Interact with auditors and regulators as needed; develop and conduct ongoing risk and compliance training and education.
• Oversee Vendor Risk Management (VRM): risk assessments, contract management and ongoing monitoring to manage risks with third-party vendors and suppliers.

Requirements

• Bachelor’s degree in computer science, Cyber Security, Information Security, Information Systems Management, IT Auditing, or related field.
• 10+ years of experience in network and security risk management, compliance and audit management.
• Strong understanding of control design principles and non-financial risk.
• Experience with audits and/or compliance assessments/monitoring; PMI, CISSP, CISM, CISA are a plus.
• Structured, meticulous work style with strong analytical and problem-solving skills.
• Experience with Vendor Risk Management.

What We Offer

We provide a comprehensive portfolio of benefits to support both professional and personal needs. The following examples illustrate the scope of offerings; specifics may vary by location.

• Emotional and mental well-being: access to counseling and mental health resources.
• Physical health: health check-ups, vaccination programs and guidance on healthy living.
• Social connectivity: support through family services, flexible working arrangements and an inclusive culture.
• Financial security: pension-related offerings, employee banking services, company bicycle and Deutschlandticket.

Note: Benefits vary slightly by location; please consult your recruiter with location-specific questions.

Additional

The role is available in full-time and part-time arrangements. For recruitment-related questions, contact Michaela Peschke: .

Location: Frankfurt, Germany (Frankfurt am Main, Hesse). This job description is provided by Deutsche Bank and reflects ongoing needs; the applicant pool may be reviewed if the position is filled.

Senior roles and related job postings referenced in the original text are not part of this refined description.

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